Civic Intelligence

Brukner Nature Center

990 • Fiscal year 2019 • EIN 31-0732613

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization Profile
5995 Horseshoe Bend RoadTroy, OH 45373

(937) 698-6493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,833

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,571,294

Down $94,278 (-2.6%) from 2018

Net Assets

Down

$3,561,928

Down $95,734 (-2.6%) from 2018

Liabilities

Up

$9,366

Up $1,456 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin10th percentile

Revenue

Down

$404,702

Down $261,149 (-39%) from 2018

Expenses

Up

$527,421

Up $33,872 (+6.9%) from 2018

Net Income

Down

-$122,719

Down $295,021 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,223,230Liabilities 2011: $20,245Net Assets 2011: $3,202,9852011Assets 2012: $3,151,587Liabilities 2012: $11,350Net Assets 2012: $3,140,2372012Assets 2013: $3,329,895Liabilities 2013: $17,729Net Assets 2013: $3,312,1662013Assets 2014: $3,497,641Liabilities 2014: $17,887Net Assets 2014: $3,479,7542014Assets 2015: $3,567,346Liabilities 2015: $29,227Net Assets 2015: $3,538,1192015Assets 2016: $3,567,618Liabilities 2016: $58,161Net Assets 2016: $3,509,4572016Assets 2017: $3,544,694Liabilities 2017: $46,240Net Assets 2017: $3,498,4542017Assets 2018: $3,665,572Liabilities 2018: $7,910Net Assets 2018: $3,657,6622018Assets 2019: $3,571,294Liabilities 2019: $9,366Net Assets 2019: $3,561,9282019Assets 2020: $3,630,027Liabilities 2020: $16,338Net Assets 2020: $3,613,6892020Assets 2021: $3,989,231Liabilities 2021: $110,597Net Assets 2021: $3,878,6342021Assets 2022: $3,849,295Liabilities 2022: $95,330Net Assets 2022: $3,753,9652022Assets 2023: $3,968,982Liabilities 2023: $80,597Net Assets 2023: $3,888,3852023Assets 2024: $3,869,247Liabilities 2024: $67,958Net Assets 2024: $3,801,2892024

Highlighted filing

2019

Assets$3,571,294
Liabilities$9,366
Net Assets$3,561,928
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $371,4632011Expenses 2012: $377,1492012Revenue 2013: $548,283Expenses 2013: $382,674Net Income 2013: $165,6092013Revenue 2014: $574,345Expenses 2014: $401,733Net Income 2014: $172,6122014Revenue 2015: $491,153Expenses 2015: $415,186Net Income 2015: $75,9672015Revenue 2016: $1,333,766Expenses 2016: $447,656Net Income 2016: $886,1102016Revenue 2017: $451,015Expenses 2017: $479,633Net Income 2017: -$28,6182017Revenue 2018: $665,851Expenses 2018: $493,549Net Income 2018: $172,3022018Revenue 2019: $404,702Expenses 2019: $527,421Net Income 2019: -$122,7192019Revenue 2020: $564,402Expenses 2020: $506,960Net Income 2020: $57,4422020Revenue 2021: $787,413Expenses 2021: $531,756Net Income 2021: $255,6572021Revenue 2022: $469,147Expenses 2022: $560,876Net Income 2022: -$91,7292022Revenue 2023: $750,889Expenses 2023: $601,587Net Income 2023: $149,3022023Revenue 2024: $589,681Expenses 2024: $689,442Net Income 2024: -$99,7612024

Highlighted filing

2019

Revenue$404,702
Expenses$527,421
Net Income-$122,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$413,836
Mission and Program Overview

Mission

Promoting the appreciation and understanding of wildlife conservation through preservation, education, and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,207,850$3,281,486▲ $73,636
Investments in Publicly Traded Securities$200,482$221,493▲ $21,011
Cash and Non-Interest-Bearing Accounts$222,622$35,179▼ $187,443
Savings and Temporary Cash Investments$22,000$22,000→ $0
Prepaid Expenses and Deferred Charges$8,409$8,206▼ $203
Inventories for Sale or Use$4,209$2,930▼ $1,279
Total Assets$3,665,572$3,571,294▼ $94,278
Liabilities
Accounts Payable and Accrued Expenses$7,910$9,366▲ $1,456
Total Liabilities$7,910$9,366▲ $1,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,474,116$3,382,886▼ $91,230
Net Assets With Donor Restrictions$183,546$179,042▼ $4,504
Total Net Assets Fund Balance$3,657,662$3,561,928▼ $95,734
Total Liabilities and Net Assets / Fund Balance$3,665,572$3,571,294▼ $94,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,312$1,485,883$3,028,195
Land$1,597,527-$1,597,527
Equipment$101,357$345,210$446,567
Other Land Buildings$40,290$168,447$208,737
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra OexmannExec. DirectorFT$63,833$63,833

Board Members and Trustees

NameTitle
Tom KleptzPresident
Ben DehusTrustee
Ben PoeppelmanTrustee
David CobbTrustee
Glen McmurryTrustee
Jeff MontgomeryTrustee
Michelle IretonTrustee
Nancy JohnstonTrustee
Rynn MalarkeyTrustee
Stephanie SilkTrustee
Terry LavyTrustee
Mary Beth Robertson1st Vice Pre
Mike Beamish2nd Vice Pre
Dave LindemanSecretary
Bill StumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,813
Program Service Revenue
$195,525
Investment Income
$5,718
Other Revenue
$10,646
All Other Contributions
$192,813
Change in Net Assets
$-122,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,702
Total Revenue per Audited Statements
$404,702
Total Revenue per Form 990
$404,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,255
Other Expenses$229,166
Total Fundraising Expense$8,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,126--$202,126
Depreciation Depletion$118,114$4,921-$123,035
Current Officers, Directors, Trustees, and Key Employees$25,533$31,917$6,383$63,833
Occupancy$27,753$1,358-$29,111
Payroll Taxes$22,079$2,670$534$25,283
Insurance$12,309$648-$12,957
Office Expenses$8,979$3,155-$12,134
Other Employee Benefits$5,994$849$170$7,013
Fees for Services Accounting$4,896--$4,896
All Other Expenses$3,883--$3,883
Other Expenses$2,888$722$1,676$3,610
Total Functional Expenses$470,523$48,135$8,763$527,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,421
Total Expenses per Audited Statements$527,421
Total Expenses per Form 990$527,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,647
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry LavyTrusteeConservation ServiceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members elect new members annually.”

Form 990, Page 6, Part VI, Line 11B

“The audit committee reviews the federal form 990 before it is filed in accordance with the policies established by the board.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure is updated in monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee follows the policies adopted by the board in conjunction with comparisons to outside data.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee follows the policies adopted by the board in conjunction with comparisons to outside data.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available at the organization's facilities in accordance with the adopted policies.”

Filing and Contact Details

Filer

Filer Name
Brukner Nature Center
EIN
31-0732613
Phone
9376986493
Address
5995 HORSESHOE BEND ROAD, TROY, OH 45373

Signing Officer

Name
Debra Oexmann
Title
Exec. Director
Phone
9376986493
Signed
2020-04-20

Organization Details

Principal Officer
Debra Oexmann
Formed
1967
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
226

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain(loss) 26,985”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221493
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01999540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03207850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03281486
IRS990/LandBldgEquipCostOrOtherBssAmt05281026
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE APPRECIATION AND UNDERSTANDING OF WILDLIFE CONSERVATION THROUGH PRESERVATION, EDUCATION, AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03657662
IRS990/NetAssetsOrFundBalancesEOYAmt03561928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03999
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03474116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03382886
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01358
IRS990/OccupancyGrp/ProgramServicesAmt027753
IRS990/OccupancyGrp/TotalAmt029111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03155
IRS990/OfficeExpensesGrp/ProgramServicesAmt08979
IRS990/OfficeExpensesGrp/TotalAmt012134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt026985
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07013
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT-
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2722
IRS990/OtherExpensesGrp/ProgramServicesAmt022901
IRS990/OtherExpensesGrp/ProgramServicesAmt19113
IRS990/OtherExpensesGrp/ProgramServicesAmt23955
IRS990/OtherExpensesGrp/ProgramServicesAmt32888
IRS990/OtherExpensesGrp/TotalAmt023167
IRS990/OtherExpensesGrp/TotalAmt110789
IRS990/OtherExpensesGrp/TotalAmt25584
IRS990/OtherExpensesGrp/TotalAmt33610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202126
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02670
IRS990/PayrollTaxesGrp/ProgramServicesAmt022079
IRS990/PayrollTaxesGrp/TotalAmt025283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08206
IRS990/PrincipalOfficerNm0DEBRA OEXMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05354
IRS990/PYOtherExpensesAmt0222021
IRS990/PYOtherRevenueAmt011866
IRS990/PYProgramServiceRevenueAmt0333440
IRS990/PYRevenuesLessExpensesAmt0172302
IRS990/PYSalariesCompEmpBnftPaidAmt0271528
IRS990/PYTotalExpensesAmt0493549
IRS990/PYTotalRevenueAmt0665851
IRS990/ReconcilationRevenueExpnssAmt0-122719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY 10,945 RECYCLING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01902743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt01902743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01902743
IRS990ScheduleA/TotalSupportAmt01932111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01542312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01485883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03028195
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446567
IRS990ScheduleD/ExpensesSubtotalAmt0527421
IRS990ScheduleD/LandGrp/BookValueAmt01597527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01597527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208737
IRS990ScheduleD/RevenueSubtotalAmt0404702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03281486
IRS990ScheduleD/TotalExpensesPerForm990Amt0527421
IRS990ScheduleD/TotalRevenuePerForm990Amt0404702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527421
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRY LAVY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSERVATION SERVICE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ELECT NEW MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE REVIEWS THE FEDERAL FORM 990 BEFORE IT IS FILED IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE IS UPDATED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE FOLLOWS THE POLICIES ADOPTED BY THE BOARD IN CONJUNCTION WITH COMPARISONS TO OUTSIDE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE FOLLOWS THE POLICIES ADOPTED BY THE BOARD IN CONJUNCTION WITH COMPARISONS TO OUTSIDE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S FACILITIES IN ACCORDANCE WITH THE ADOPTED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN(LOSS) 26,985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,571,294
Liabilities
$9,366
Net assets
$3,561,928
Revenue
$404,702
Expenses
$527,421
Net income
-$122,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.07$3.80$0.59$0.69$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.08$3.89$0.75$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.10$3.75$0.47$0.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.11$3.88$0.79$0.53$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.02$3.61$0.56$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.40$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$0.67$0.49$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.05$3.50$0.45$0.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.06$3.51$1.33$0.45$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$0.49$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$0.57$0.40$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.02$3.31$0.55$0.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.01$3.14$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.20$0.37